Us Global Investors, Inc. (GROW) Balance Sheet

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Cash and cash equivalents	3.3M
Trading securities, at fair value
Mutual funds
Offshore clients
Income tax
Employees
Other
Prepaid expenses	226K
Deferred tax asset
Total Current Assets	17.54M
Net Property and Equipment	2.4M
Deferred tax asset, long term
Investment securities available-for-sale, at fair value	4.16M
Total Other Assets	98K
Total Assets	27.09M
Accounts payable	121K
Accrued compensation and related costs	443K
Deferred tax liability
Dividends payable	114K
Other accrued expenses	562K
Total Current Liabilities	1.24M
Commitments and Contingencies	0
Shareholders' Equity
Additional paid-in-capital	15.65M
Accumulated other comprehensive income, net of tax	534K
Retained earnings	10.44M
Total Shareholders' Equity	25.33M
Total Liabilities and Shareholders' Equity	27.09M
Shareholders' Equity
Common stock value	347K
Treasury stock, class A shares at cost; 502,149 and 526,583 shares at September 30, 2011, and June 30, 2011, respectively	-1.69M
Shareholders' Equity
Common stock value	0
Shareholders' Equity
Common stock value	52K

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